Data / Federal awards / NAICS 541715 / VRC METAL SYSTEMS, LLC
VRC METAL SYSTEMS, LLC: 42 federal contract awards, $37.8 million obligated (FY2024 to FY2027)
VRC METAL SYSTEMS, LLC (UEI N74FCX6AGAZ5), Box Elder, SD, received 42 federal prime contract awards with $37.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($37.4 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- N74FCX6AGAZ5UEI
- Box Elder, SDLocation
- Small BusinessBusiness size
- 42Contract awards
- $37.8 millionObligated
- 2023-11-16First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 20 | $34.6 million |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $1.1 million |
| 333517 | Machine Tool Manufacturing | 3 | $1 million |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 3 | $440,052 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 4 | $397,683 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $91,491 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $29,442 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $27,000 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $11,260 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $37.4 million |
| General Services Administration | 3 | $397,683 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $8.5 million |
| FY2026 | $24.2 million |
Contract awards
All 42 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QX26FA044 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PERFORM RESEARCH AND DEVELOPMENT SERVICES IN SUPPORT OF SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PHASE III CONTRACT IN | $22,850,000 | $22,852,148 | April 24, 2026 | October 24, 2027 | Box Elder, SD | usaspending.gov |
| W911QX25FA016 | Department of Defense | Delivery Order | 541715 | VRC SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PHASE III TASK ORDER VIII | $2,193,999 | $2,193,999 | July 9, 2025 | July 8, 2026 | Box Elder, SD | usaspending.gov |
| W911QX25FA059 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PERFORM RESEARCH AND DEVELOPMENT SERVICES IN SUPPORT OF SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PHASE III CONTRACT IN | $2,073,074 | $2,073,074 | September 12, 2025 | September 11, 2026 | Box Elder, SD | usaspending.gov |
| W911QX25F0055 | Department of Defense | Delivery Order | 541715 | SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PHASE III TASK ORDER VII | $1,599,685 | $1,599,685 | June 6, 2025 | September 5, 2026 | Box Elder, SD | usaspending.gov |
| W911QX24F0097 | Department of Defense | Delivery Order | 541715 | STTR PHASE III TASK ORDER V | $1,298,970 | $1,298,970 | September 5, 2024 | April 20, 2026 | Box Elder, SD | usaspending.gov |
| N6833521C0330 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,199,888 | $1,999,888 | March 31, 2021 | March 31, 2026 | Box Elder, SD | usaspending.gov |
| W911QX25F0043 | Department of Defense | Delivery Order | 541715 | SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PHASE III TASK ORDER VI | $1,139,891 | $1,139,891 | March 31, 2025 | September 30, 2026 | Box Elder, SD | usaspending.gov |
| W911N226PA023 | Department of Defense | Purchase Order | 333248 | CAPITAL IMPROVEMENT PROJECT FOR A MOBILE COLD SPRAY SYSTEM IN SUPPORT OF LETTERKENNY ARMY DEPOT. | $1,055,027 | $1,055,027 | May 15, 2026 | January 22, 2027 | Box Elder, SD | usaspending.gov |
| W911QX24F0066 | Department of Defense | Delivery Order | 541715 | STTR PHASE III TO III, TOPIC A19B-T012 | $1,051,067 | $1,051,067 | August 31, 2024 | February 22, 2028 | Box Elder, SD | usaspending.gov |
| W911PT23P0184 | Department of Defense | Purchase Order | 333517 | 1 EACH - MODULAR-CAPABLE COLD SPRAY (CS) SYSTEM | $721,877 | $4,863,659 | September 26, 2023 | August 31, 2026 | Box Elder, SD | usaspending.gov |
| W911QX24F0086 | Department of Defense | Delivery Order | 541715 | STTR PHASE III TASK ORDER IV | $399,932 | $399,932 | August 27, 2024 | November 26, 2025 | Box Elder, SD | usaspending.gov |
| 47QFLA22F0173 | General Services Administration | Delivery Order | 333515 | SBIR PHASE III NAVY COLD SPRAY CELL SAN DIEGO | $398,135 | $6,646,967 | August 1, 2022 | July 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W5170125C0025 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I TOPIC NUMBER A244-029, MULTISYSTEM MOBILE CORROSION UNIT. | $249,804 | $249,804 | November 26, 2024 | May 25, 2025 | Box Elder, SD | usaspending.gov |
| W911QX24F0025 | Department of Defense | Delivery Order | 541715 | STTR PHASE III TO II, TOPIC A19B-T012 | $249,302 | $249,302 | March 20, 2024 | September 19, 2025 | Box Elder, SD | usaspending.gov |
| SPMYM324P3120 | Department of Defense | Purchase Order | 332812 | UPGRADES TO VRC METAL SYSTEMS RAPTOR AND GEN III UNITS | $230,109 | $230,109 | September 23, 2024 | February 7, 2025 | Box Elder, SD | usaspending.gov |
| SPMYM325P3127 | Department of Defense | Purchase Order | 332812 | VRC METAL DRAGONFLY COLD SPRAY SYSTEM, NRTL CERTIFICATION, AND TECHNICIAN UNPACK & SETUP. | $187,943 | $187,943 | August 11, 2025 | December 12, 2025 | Box Elder, SD | usaspending.gov |
| W912GY24P0020 | Department of Defense | Purchase Order | 333517 | HIGH-PRESSURE COLD SPRAY SYSTEM AND TRAINING. | $182,882 | $182,882 | September 12, 2024 | December 2, 2024 | Box Elder, SD | usaspending.gov |
| W911PT26PA036 | Department of Defense | Purchase Order | 333517 | CONTRACTOR TO PROVIDE SERVICES FOR OPERATING THE ADVANCED BORE COATING SYSTEM AT THE WATERVLIET ARSENAL TO COAT ONE GUN BARREL FOR WATERVLIE | $144,894 | $144,894 | February 16, 2026 | March 31, 2026 | Watervliet, NY | usaspending.gov |
| N6833524C0422 | Department of Defense | Definitive Contract | 541715 | STTR PHASE I UNDER TOPIC N24A-T002. | $139,914 | $139,914 | July 3, 2024 | January 7, 2025 | Box Elder, SD | usaspending.gov |
| SP470124P0041 | Department of Defense | Purchase Order | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE I PROPOSAL L241-003-0022 TENDERED UNDER TOPIC DLA241-003 FOR NOVEL PROCESSED COLD SPRAY REFR | $99,995 | $99,995 | July 25, 2024 | July 24, 2025 | Box Elder, SD | usaspending.gov |
| W912HZ25P0060 | Department of Defense | Purchase Order | 541715 | FUNDING FOR BAA 25-0018 | $89,771 | $89,771 | June 12, 2025 | June 11, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26PA051 | Department of Defense | Purchase Order | 333248 | COLD SPRAY ERDC OWNED COMPOSITE PANELS | $53,937 | $53,937 | June 16, 2026 | December 22, 2026 | Box Elder, SD | usaspending.gov |
| N4215825PS084 | Department of Defense | Purchase Order | 811310 | COLD SPRAY ANNUAL MAINTENANCE AND CALIBRATION | $30,750 | $30,750 | June 4, 2025 | June 4, 2026 | Portsmouth, VA | usaspending.gov |
| W912EF25PA008 | Department of Defense | Purchase Order | 541990 | LGA - SITE ANALYSIS AND REPORTING | $29,442 | $29,442 | July 11, 2025 | September 9, 2025 | Dayton, WA | usaspending.gov |
| N3904026P0022 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES FOR VRC EQUIPMENT | $27,000 | $27,000 | November 18, 2025 | November 17, 2026 | Kittery, ME | usaspending.gov |
| FA813224P0052 | Department of Defense | Purchase Order | 811310 | VRC COLD SPRAY SYSTEM MAINTENANCE- PMXG | $22,500 | $22,500 | August 27, 2024 | October 28, 2024 | Oklahoma City, OK | usaspending.gov |
| SPMYM325P5041 | Department of Defense | Purchase Order | 332812 | 90 DEG RIGHT ANGLED APPLICATOR-3D | $22,000 | $22,000 | April 26, 2025 | July 18, 2025 | Box Elder, SD | usaspending.gov |
| N0025326P7010 | Department of Defense | Purchase Order | 811310 | VRC METAL SYSTEMS GEN III COLD SPRAY SYSTEM - YEARLY MAINTENANCE SERVICE AND CALIBRATION VRC METAL SYSTEMS POWDER FEEDERS - YEARLY MAINTENAN | $19,741 | $19,741 | July 15, 2026 | July 14, 2027 | Keyport, WA | usaspending.gov |
| FA813226P0027 | Department of Defense | Purchase Order | 811310 | COLD SPRAY SYSTEM MAINTENANCE | $18,500 | $18,500 | April 1, 2026 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| SPMYM126P9424 | Department of Defense | Purchase Order | 333310 | SPRG, WAVE, CREST .43 OD X .28 ID X .55 HTPART NO. V002865 | $11,260 | $11,260 | February 17, 2026 | March 6, 2026 | Portsmouth, VA | usaspending.gov |
| N4215823P0030 | Department of Defense | Purchase Order | 811310 | COLD SPRAY SERVICES | $0 | $29,905 | March 15, 2023 | March 13, 2024 | Portsmouth, VA | usaspending.gov |
| N6833517C0556 | Department of Defense | Definitive Contract | 541712 | RESEARCH AND DEVELOPMENT, SBIR PHASE II.5, IGF::OT::IGF TOPIC N151-052 | $0 | $2,199,586 | August 30, 2017 | June 30, 2024 | Box Elder, SD | usaspending.gov |
| 47QFLA21D0003 | General Services Administration | IDC | 333515 | SBIR PHASE III IDIQ - COLD SPRAY | $0 | $62,101,255 | February 1, 2021 | usaspending.gov | ||
| N6833523P0355 | Department of Defense | Purchase Order | 333515 | ASSY, TL, PORTABLE SPRAY ENCLOSURE | $0 | $172,596 | September 7, 2023 | March 29, 2024 | Box Elder, SD | usaspending.gov |
| N6833524G0015 | Department of Defense | BOA | 541715 | PH III BOA | $0 | $0 | June 14, 2024 | usaspending.gov | ||
| FA864920P0990 | Department of Defense | Purchase Order | 541715 | FABRICATE NOVEL ANODE BASED ON SI ALLOY FOR LI-ION BATTERY USING COLD SPRAY TECHNIQUE AFWERX 19.C PROPOSAL F2-13628 | $0 | $250,000 | September 29, 2020 | November 30, 2023 | Box Elder, SD | usaspending.gov |
| N6833519F0583 | Department of Defense | Delivery Order | 541715 | RAPTOR, CUSTOM DESIGN. COLD SPRAY SYSTEM | $0 | $323,698 | September 26, 2019 | March 31, 2026 | Rapid City, SD | usaspending.gov |
| N6833525A0023 | Department of Defense | BPA | 333998 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | December 9, 2024 | usaspending.gov | ||
| W911QX23D0006 | Department of Defense | IDC | 541715 | STTR PHASE III BASE INDEFINITE DELIVERY INDEFINITE QUANTITY EFFORT PROPOSED AGAINST SBIR TOPIC A19B-T012 FOR DEVELOPMENT OF SCALABLE ADVANCE | $0 | $50,000,000 | September 6, 2023 | usaspending.gov | ||
| W911QX23F0106 | Department of Defense | Delivery Order | 541715 | TASK ORDER UNDER PHASE III STTR BASE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, AWARDED IN RESPONSE TO A PROPOSAL SUBMITTED UN | $0 | $249,998 | September 21, 2023 | September 19, 2024 | Box Elder, SD | usaspending.gov |
| 47QFLA21F0039 | General Services Administration | Delivery Order | 333515 | SBIR PHASE III TASK ORDER NAVY COLD SPRAY CELLS | $-452 | $6,367,448 | February 1, 2021 | January 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N6833519C0558 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $-24,165 | $2,270,830 | August 6, 2019 | December 31, 2023 | Box Elder, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 333517
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.